04/15/2024
06:24:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, JAVIER 8K-2460 3 50.96 4833********5090 085106 04/15/2024
ANDRADE, ARMANDO 8K-3184 3 30.16 4347********8155 085106 04/15/2024
ARENAS-ELIAS, ERICKA 8K-3210A 3 30.16 4342********7817 035232 04/15/2024
BARRY, CONOR 8K-3052 3 30.16 5110********5163 035119 04/15/2024
BARTYN, JASON 8K-3036 3 30.16 4388********4344 03585D 04/15/2024
CERDA, NICHOLAS 8K-3115 3 30.16 4833********5743 005106 04/15/2024
CERDA, SHIRLEY 8K-3101 3 30.16 4833********4147 005106 04/15/2024
CLARK, JOHN 8K-3381 3 50.96 4465********7292 015734 04/15/2024
CRUZ DURAN, CESAR 8K-2982 3 50.96 4833********8166 005106 04/15/2024
DOOLITTLE, DANE 8K-2999 3 40.56 4342********3077 064612 04/15/2024
DURAN, MANUEL 8K-3110 3 40.56 4733********7276 035121 04/15/2024
EASTER, MICHAEL 8K-3092 3 30.16 5392********0004 03664Z 04/15/2024
FERNANDEZ, ROMON 8K-3400 3 40.56 4342********2514 085900 04/15/2024
FURMANSKI, ANI 8K-3339 3 40.56 4342********3077 077664 04/15/2024
GAONA, JESSIA 8K-3428 3 50.96 4246********7724 03691G 04/15/2024
GERKEY, ZACHARY 8K-3053 3 50.96 4342********0508 093943 04/15/2024
GONZALEZ REDING, JONATHAN 8K-2975 3 30.16 4815********5525 135115 04/15/2024
GRAHAM, GARRETT 8K-2441 3 40.56 5110********1125 035124 04/15/2024
HACKETT, JOLINDA 8K-3298 3 50.96 4833********1754 055106 04/15/2024
HOWERY, NATHAN 8K-3425 3 61.36 4342********9920 023683 04/15/2024
LANDSVERK, SCOTT 8K-3178 3 30.16 4427********7952 055106 04/15/2024
MARISCAL, KIMBERLY 8K-3145 3 50.96 4400********6092 07879D 04/15/2024
MEDINA, ADOLFO 8K-2656 3 50.96 4266********9211 03807D 04/15/2024
MEDINA, MICHAEL 8K-3231 3 50.96 4342********2554 008405 04/15/2024
MOIR, LUCAS 8K-3313 3 40.56 4342********6790 030815 04/15/2024
MORAGA, JACOB 8K-3106 3 61.36 5491********2050 035127 04/15/2024
NAJERA, ALFREDO 8K-2133 3 26.00 4833********9711 085106 04/15/2024
PARIS, JACOB 8K-3325 3 50.96 4815********2123 175212 04/15/2024
PATACSIL, AARON 8K-3433 3 50.96 5110********7787 035128 04/15/2024
PENA, ANDRES 8K-3287 3 61.36 4160********8810 362314 04/15/2024
PUGA, ANTONIO 8K-3278 3 61.36 4342********8389 056509 04/15/2024
RAMOS, PAUL 8K-3034 3 50.96 4342********8348 000898 04/15/2024
RHODES, JACOB 8K-3424 3 40.56 4160********3214 361894 04/15/2024
ROBINS, RYAN 8K-1920 3 30.16 4000********8453 370128 04/15/2024
RUIZ, JOSE MANUEL 8K-3185 3 30.16 4347********8155 015106 04/15/2024
RUVAL CABA, TANIA 8K-3161 3 50.96 4266********6854 03950C 04/15/2024
SEPULVEDA, VINCENT 8K-3121 3 30.16 4833********9688 025106 04/15/2024
SHAFER, COREY 8K-2980 3 40.56 5156********7142 03994Z 04/15/2024
SHEPPARD, RYAN 8K-3163 3 40.56 4400********7456 00520D 04/15/2024
SILVEY, KRISTINA 8K-3359A 3 50.96 4342********6619 086654 04/15/2024
SIMONDS, RILEY 8K-3113 3 40.56 4147********8018 04006D 04/15/2024
SORIA, ARMANDO 8K-2556 3 30.16 4815********0471 115115 04/15/2024
STEINBERGER, BRETT GEORGE 8K-3364 3 40.56 4400********3368 07443D 04/15/2024
VASQUEZ, CYERRA 8K-3331 3 30.16 4833********1950 045106 04/15/2024
WACHNIUK, CHRISTOPHER 8K-3122 3 40.56 4833********8717 045106 04/15/2024
WARD, BAELEE 8K-3124 3 40.56 4147********4046 015494 04/15/2024
WEST, CHAPEL 8K-3376 3 40.56 4474********9168 035134 04/15/2024
WILLIAMS, NANCY 8K-3455 3 30.16 4347********1689 055106 04/15/2024
WILLIAMS, PHILIP 8K-3467 3 40.56 4347********1689 055106 04/15/2024
YAPIAS, JERMEY 8K-3436 3 50.96 4000********6878 431294 04/15/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 253.76
44 Visa 1842.88
0 Discover 0.00
0 Other 0.00
     
    2096.64